Account Fees

Type Amount
Account Printout/Statement Copy/VISA® Statement Copy (per page) $2.00
Account Reconciliation/Research (per hour, one hour minimum) $25.00
Bad Address/Returned Mail $5.00
Cash Advance $5.00
Cashier’s (Teller) Check (one free per month) $2.00
Club Withdrawal Penalty $5.00
Coin Machine 10%
Copy of Check $2.00
Escheatment $50.00
Fax (Single page) $2.00
Fax Additional Pages $0.50
Legal Process/Levy/Garnishment $75.00
Mailed Statement $2.00
Medallion Stamp/Signature Guarantee $10.00
ON-US (Lobby Share Draft) Non-Member Check Cashing $5.00
Overdraft/NSF (Share Draft, ACH, Pre-Authorized Debit) $35.00
Replace Lost/Stolen Debit Card (after one) $25.00
Express Delivery of new card $50.00
Returned Deposited Item $35.00
Stop Payment ACH or Check (1 or series) $30.00
Temporary Check Fee (per item) $2.00
Wire Incoming $25.00
Wire Transfer (Domestic) $35.00
Wire Transfer (International) $50.00

 

Online Transaction Fees

Type Amount
Same Day Bill Payment $10.00
Overnight Check $30.00
Stop Payment $30.00
Account Transfers1 A2A Incoming $0.00
Account Transfers1 A2A Outgoing $2.00

 

1- Applies to only external transfers (accounts at other financial institutions)